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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/10/2022 17406(E)AMAZON.COM-cc VACUUM DUST BAGS 19.98 <br />05/10/2022 17406(E)AMAZON.COM-cc CAMERA 498 BATTERIES 24.94 <br />05/10/2022 17406(E)AMAZON.COM-cc FIRST AID SUPPLIES 182.53 <br />05/10/2022 17406(E)AMAZON.COM-cc SWIM LESSON SUPPLIES 33.97 <br />05/10/2022 17406(E)AMAZON.COM-cc FISH TANK FILTERS 87.50 <br />05/10/2022 17406(E)AMAZON.COM-cc SUPPLIES FOR FIRE 146.60 <br />05/10/2022 17406(E)AMAZON.COM-cc FIRE BOOK 85.92 <br />05/10/2022 17406(E)AMAZON.COM-cc TOURNIQUETS FOR PS 456.03 <br />05/10/2022 17406(E)AMAZON.COM-cc WTP#1 WASTE BASKETS 51.58 <br />05/10/2022 17406(E)AMAZON.COM-cc WIRELESS MITEL HANDSET 1,304.27 <br />3,476.80 <br />05/10/2022 17407(E) AMERICAN AIRLINES - CC <br />CHECKED BAG FEE TRAINING SPORTS ETA SYMPOSIUM, FORTH <br />WORTH, TX 60.00 <br />05/10/2022 17408(E)AMERICAN ENGINEERING TEST-cc RECONSTRUCTION PROJECTS 12,979.50 <br />05/10/2022 17408(E)AMERICAN ENGINEERING TEST-cc PUBLIC WORKS ADDITION 7,200.00 <br />20,179.50 <br />05/10/2022 17409(E)AMERICAN RED CROSS - CC LIFEGAURD CERT FEES 451.00 <br />05/10/2022 17409(E)AMERICAN RED CROSS - CC CPR CERT FEE 140.00 <br />591.00 <br />05/10/2022 17410(E)ANOKA COUNTY PARKS - CC NON-SCHOOL DAY ACTIVITY 99.00 <br />05/10/2022 17411(E)Aramark-cc COFFEE SUPPLIES 767.62 <br />05/10/2022 17412(E)Aspen Mills-cc M MOORE - PSO - EAR TUBE FOR RADIO & CAP 64.84 <br />05/10/2022 17412(E)Aspen Mills-cc S KINGSLIEN - BODY ARMOR 988.95 <br />1,053.79 <br />05/10/2022 17413(E)ASSOC OF MN EMERGENCY MGERS - CC M SCHUTE - 2022 MEMBERSHIP DUES (ASSOCIATE MEMBER)100.00 <br />05/10/2022 17414(E)ATLASSIAN - CC HOSTED KNOWLEDGEBASE 60.50 <br />05/10/2022 17415(E)B & H PHOTO - CC HP58A BLACK TONER CARTRIDGE 110.99 <br />05/10/2022 17416(E)Batteries Plus-cc UPS BATTERIES 280.72 <br />05/10/2022 17417(E) BATTERYMART.COM- CC REPLACEMENT MOTOROLA NTN9857 TWO-WAY RADIO BATTERIES 196.61 <br />2 OF 20